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• <br />• <br />OATHOR I JED U I SDUbVEM6N�B <br />SOUTH HOUSTON CONCRETE <br />REINFORCED CULVERT <br />001-709-305.00 <br />432.32 <br />01-18-78 4699 <br />$432.32 <br />c;OUTH SIDE CAMERA <br />FLASH ATTACHMENT <br />001-700-205.00 <br />11.90 <br />01-18-78 4700 <br />il1i.90 <br />KEN STRUM INS <br />ROTARY BOND, FILING FEE <br />001-711-510.00 <br />30.00 <br />01-18-78 4701 <br />$30.00 <br />SEARS,ROEBUCK & CO <br />BED, REFRIG, STOVE <br />001-703-905.00 <br />903.95 <br />01-18-78 4?02 <br />$903.95 <br />SKYLARK CAMERA <br />. NEGATIVE CARRIER <br />001-707-209.00 <br />35.50 <br />01-18-78 4703 <br />�05.50 <br />311 BUSINESS PRODUCTS <br />i=ILM DUPLICATING <br />001-707-510.00 <br />89.10 <br />01-18-78 4704 <br />i�89.10 <br />RUCK & PICCKUP EQUIP <br />CYLINDER PARTS <br />001-709-402.00 <br />28.54 <br />01-18-78 4705 <br />i26.54 <br />TEXAS DEPT OF CORRECTIONS CLEANING SUPPLIES, SIGNS <br />42.64 <br />001-406-369.00 <br />002-115-000.00 <br />84.90 <br />01-1B-78 4706 <br />$127.54 <br />TOM KEN PRINTING <br />STATIONARY, ELEC. EXAHINERS CARDS <br />001-700-204.00 <br />91.25 <br />001-704-204.00 <br />22.50 <br />01-18-78 4707 <br />$i13.75 <br />1itI CITY EX'rERMINATING <br />CO QUARTERLY TERMITE iNSP <br />001-706-510.00 <br />30.00 <br />01-18-78 4708 <br />$30.00 <br />PAGE TOTALS <br />1802.60 <br />